Since launching in 1998, we've grown to become the leading digital franchise focused on large vertical markets, headlined by our current focus on the Health and Legal markets.Our proprietary strategic and operational model powers our creation of best-in-class digital platforms for consumers and for our commercial partners.Our unique and focused approach scales rapidly, drives consistent growth and enables rapid innovation to meet the evolving needs of our users and our commercial partners. This approach also enables us to unlock new market segments quickly and efficiently.Shedule:MONDAY TO FRIDAY 7:00am to 4:00pm (WORK AT THE OFFICE MON-WED/ REMOTE THU-FRI)THIS IS A TEMPORARY POSITION TO COVER MATERNITY LEAVE (5 MONTHS APROX)income :MONTHLY BASE SALARY $16,500 MXN$18,500 MXNWEEKLY NET $3600 (CONSIDERING 18.5K)benefits:$500 FOOD STAMPS (EMPLOYEE NEEDS TO START AT LEAST THE 5TH DAY OF THE MONTH TO RECEIVE PAYMENT THE FOLLOWING MONTH)4% SAVINGS STAMPS15 DAYS CHRISTMAS BONUS (INCREASES 1 DAY PER YEAR, UP TO 21 DAYS)ALL OTHER LAW BENEFITS: VACATIONS, IMSS, PROFIT SHAREprofile : Required Qualifications:2 plus years of strong computer skills experience or previous accounting experiencedoing similar work as describedSelf-motivated and strong attention to detail, good work ethicSolid analytical and problem-solving abilityDemonstrated strong organizational and time management skills in a high-pressureenvironmentExcellent communication skills - being able to communicate clearly and concisely,both orally and writtenExperience working with US ClientsBusiness Level EnglishProficient in Microsoft ExcelPreferred Qualifications:College degree in accounting or some post-secondary educational courseworkincluding at least introductory accountingWorking knowledge of bookkeeping, record keeping and clerical reportingproceduresProficiency in Great Plains and online banking functionality is a plusFamiliarity with purchase order processesSAP Concur Invoice experience or other relevant Payables software experience.Job description:**Responsibilities**:Ensure timely and accurate processing of invoices in the Accounting system, correctapproval, sorting, coding and matching of invoicesResearch and reconcile accounts for adjustments and discrepancies due tovariances credits and or paymentsWilling and ready to learn the best practice of the AP DepartmentGood Communication with Account Executives, Account Managers, Agencies andcustomersReviewing and approving expense reports expense management software.Provide clerical supports as neededAssist team with accounting inquiries and discrepancies.Tipo de puesto: Tiempo completoSueldo: $16,500.00 - $18,500.00 al mesLugar de trabajo: Empleo presencial